PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/16/24 EST. NO. 003 TIME 02:20 PM R.E. NAME: SEYOUM, KASSAYE 01-0L4604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/16/24 EST. NO. 003 TIME 02:20 PM R.E. NAME: SEYOUM, KASSAYE 01-0L4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 8/24 LTR DEDUCT -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4604 TIME 02:20 PM ESTIMATE NO. 003 BID OPENING 06/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/26/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/16/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-VAR ---------------------------------------- ST. FRANCIS ELECTRIC LLC DEL NORTE AND MENDOCINO COUNTIES AT 975 CARDEN ST VARIOUS LOCATIONS SAN LEANDRO CA 94577 FED. AID NO. N O N E MODIFYING CHANGEABLE MESSAGE SIGN SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,750.0000 41,250.00 14.340 39,435.00 15.000 41,250 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.500 35,000.00 1.000 70,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,700.0000 4,700.00 0.500 2,350.00 1.000 4,700 SYSTEMS (LS) 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,780.0000 5,780.00 0.500 2,890.00 1.000 5,780 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 008 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,530.0000 13,770.00 1.000 1,530 009 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,500.0000 8,500.00 0.500 4,250.00 1.000 8,500 SYSTEM ELEMENTS DURING CONSTRUCTION 010 MODIFYING CHANGEABLE MESSAGE SIGN LS 487,000.0000 487,000.00 0.150 73,050.00 1.000 487,000 SYSTEMS PROGRAM CAS145 PAGE 2 DATE 08/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4604 TIME 02:20 PM ESTIMATE NO. 003 BID OPENING 06/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/26/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 08/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 157,975.00 625,260.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 157,975.00 625,260.00 ORIGINAL CONTRACT AMOUNT 637,500.00 TOTAL WORK COMPLETED 157,975.00 625,260.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 127,975.00 595,260.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/28/23 15 08/14/23 07/08/24 07/26/24 15 222 0 0 100% 100% SEYOUM, KASSAYE RESIDENT ENGINEER